| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1411005WL038132 | JK-11-005-054-001/156 | 2 | Nasreen Akhter W O Mohd Bashrat | 1411005054/LD/8808564623 | Constt.Of Land/Drain/B/Path Moh.Khori WalaNr.Masjid Sharief | 11916 | 1411005000NRG23260120230177240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411005054_260123APB_FTO_325114 | 177240 |
| 1411005WL0062237 | JK-11-005-054-001/156 | 2 | Nasreen Akhter W O Mohd Bashrat | 1411005054/LD/8808564623 | Constt.Of Land/Drain/B/Path Moh.Khori WalaNr.Masjid Sharief | 11916 | 1411005000NRG23240420230370870 | Processed | | 16/05/2023 | JK1411005054_270423FTO_13472 | 370870 |